MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 046 Ministerio de Salud y Prevision Social _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 00 00 51 00 0460101200000 PROYECTOS INTEGRADOS SERVICIOS BASICO SALUD NAL MPP MMM INVERSION TGN TGN 2,722,800 0 2,722,800 TGN TGNP 280,000 0 280,000 CREDEX BID 0 20,000,000 20,000,000 ______________________________________________ 3,002,800 20,000,000 23,002,800 00 00 52 00 0460101500000 PROY.PARA VIGILANCIA Y CONTROL CHAGAS SALUD NAL MPP MMM INVERSION TGN TGN 1,590,000 0 1,590,000 ______________________________________________ 1,590,000 0 1,590,000 00 00 53 00 0460101600000 VIGILANC.Y CONTROL DE LA MALARIA SALUD NAL MPP MMM INVERSION TGN TGN 801,920 0 801,920 TGN-OT SINORG 1,344,308 0 1,344,308 ______________________________________________ 2,146,228 0 2,146,228 00 00 54 00 0460101700000 CONTROL NAL.TUBERCULOSIS SALUD NAL MPP MMM INVERSION TGN-OT SINORG 1,063,772 0 1,063,772 ______________________________________________ 1,063,772 0 1,063,772 00 00 55 00 0460101900000 PROG. NAL DE VIGILANCIA Y CONTROL DE SALUD NAL MPP MMM INVERSION TGN-OT SINORG 588,872 0 588,872 ______________________________________________ 588,872 0 588,872 00 00 59 00 0460104300000 ATENC. INTEGR. ADOLESCENTES DE LA PAZ SALUD LPZ MUR LPZ INVERSION DONACIONES AECI 0 222,807 222,807 ______________________________________________ 0 222,807 222,807 00 00 62 00 0460107100000 CONSTRUCCION DEL LABORATORIO IDEAL DE SALUD NAL MPP MMM INVERSION DONACIONES AECI 0 1,155,440 1,155,440 ______________________________________________ 0 1,155,440 1,155,440 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 046 Ministerio de Salud y Prevision Social _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 00 00 63 00 0460107200000 SALUD SEXUAL Y REPRODUCTIVA SALUD NAL MPP MMM INVERSION DONACIONES OMS 0 50,000 50,000 DONACIONES USAID 0 4,264,170 4,264,170 ______________________________________________ 0 4,314,170 4,314,170 00 00 64 00 0460500100000 CAPACITACION PARA LA SALUD SALUD NAL MPP MMM INVERSION DONACIONES CIDA 0 4,052 4,052 ______________________________________________ 0 4,052 4,052 00 00 67 00 0465000400000 REFORMA DE SALUD SALUD NAL MPP MMM INVERSION TGN TGN 2,529,858 0 2,529,858 TGN-OT SINORG 9,821,200 0 9,821,200 DONACIONES USAID 0 19,551,040 19,551,040 ______________________________________________ 12,351,058 19,551,040 31,902,098 15 00 03 00 2720707500000 CAP. NUEVO MODELO SANITARIO LA PAZ SALUD LPZ MP2 BM1 INVERSION DONACIONES DIN 0 45,338 45,338 ______________________________________________ 0 45,338 45,338 15 00 04 00 2720707600000 CAP. NUEVO MODELO SANITARIO NIVEL CEN SALUD LPZ MP2 BM1 INVERSION DONACIONES DIN 0 13,654 13,654 ______________________________________________ 0 13,654 13,654 15 00 05 00 2720715500000 CAP. NUEVO MODELO SANITARIO SANTA CRU SALUD SCZ MP7 GM1 INVERSION TRANSF-CRE BID 0 133,363 133,363 ______________________________________________ 0 133,363 133,363 15 00 10 00 2720724200000 CAP. NUEVO MODELO SANITARIO PANDO SALUD PAN MP9 IM1 INVERSION DONACIONES DIN 0 19,204 19,204 ______________________________________________ 0 19,204 19,204 MINISTERIO DE HACIENDA PRESUPUESTO GENERAL DE LA NACION 1999 VICEMINISTERIO DE PRESUPUESTO Y CONTADURIA RESUMEN DE PROYECTOS DE INVERSION INSTITUCION : 046 Ministerio de Salud y Prevision Social _______________________________________________________________________________________________________________________________________________________________________________ CATEGORIA CODIGO DENOMINACION SECTOR LOCALIZACION FASE FUENTE DE ORGANISMO MONTO MONTO TOTAL PROGRAMATICA SISIN ECONOMICO FINANCIAMIENTO FINANCIADOR INTERNO EXTERNO _______________________________________________________________________________________________________________________________________________________________________________ 15 00 11 00 2720724600000 CAP. NUEVO MODELO SANITARIO BENI SALUD BEN MP8 HM1 INVERSION DONACIONES DIN 0 43,508 43,508 ______________________________________________ 0 43,508 43,508 15 00 12 00 2720733600000 FORM.CAP.PROD. A NIVEL TECNICO,GERENC EDUCA LPZ MP2 BM1 INVERSION TGN-OT SINORG 122,950 0 122,950 TRANSF-CRE BID 0 434,941 434,941 ______________________________________________ 122,950 434,941 557,891 15 00 13 00 2721755500000 MEJORAMIENTO DE LA CAPTACION DE MUJER EDUCA LPZ MP2 BM1 INVERSION TRANSF-CRE IDA 0 290,951 290,951 ______________________________________________ 0 290,951 290,951 15 00 14 00 2721775800000 FONDO ROTATIVO DE MEDICAMENTOS SALUD CBB MP3 CM1 INVERSION TRANSF-CRE IDA 0 352,263 352,263 ______________________________________________ 0 352,263 352,263 15 00 15 00 2721775900000 SISTEMA DE VIGILANCIA EPIDEMIOLOGICA SALUD CBB MP3 CM1 INVERSION TRANSF-CRE IDA 0 272,251 272,251 ______________________________________________ 0 272,251 272,251 _______________________________________________________________________________________________________________________________________________________________________________ TOTAL INSTITUCION : 20,865,680 46,852,982 67,718,662 _______________________________________________________________________________________________________________________________________________________________________________